Billed Entity:
143752
FRN:
1899058295
Funding Year:
2018
470#:
180005195
471#:
181030624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$361,336.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$342,525.40
Payment Mode:
SPI
Remaining:
$18,811.28
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$33,457.10
$33,457.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,485.20
$401,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,485.20
$401,485.20
Discount Percent:
90
90
Requested Amount:
$361,336.68
$361,336.68